Which State and Local Tax Forms Does Patriot File?

As a Full Service Payroll customer, Patriot Software will file your federal, state, and local taxes for your business.  Note that Patriot Software files many of the tax reports online, which may be different than the comparable paper form. In some states, the Electronic Funds Transfer (EFT) tax payment takes the place of the paper filing.  If we have handled your taxes during the year, Patriot will also file any required year-end annual reconciliation forms.

• Alabama
• Alaska
• Arizona
• Arkansas
• California
• Colorado
• Connecticut
• Delaware
• Florida
• Georgia
• Hawaii
• Idaho
• Illinois
• Indiana
• Iowa
• Kansas
• Kentucky
• Louisiana
• Maine
• Maryland
• Massachusetts
• Michigan
• Minnesota
• Mississippi
• Missouri
• Montana
• Nebraska
• Nevada
• New Hampshire
• New Jersey
• New Mexico
• New York
• North Carolina
• North Dakota
• Ohio
• Oklahoma
• Oregon
• Pennsylvania
• Rhode Island
• South Carolina
• South Dakota
• Tennessee
• Texas
• Utah
• Vermont
• Virginia
• Washington
• West Virginia
• Wisconsin
• Wyoming
• Washington D.C.

• A-1→ Alabama Quarterly W/H Return
• A-3→ Alabama Annual W/H Reconciliation
• UC-CR4→ Return/Wage detail Alabama Quarterly Contribution (SUI)
• AL Auburn→ City of Auburn Quarterly Return of Occupation License Fee
• Al Auburn→ City of Auburn Annual Reconciliation
• LCLREC→ Local Annual W/H Reconciliation (Bessemer, AL)
• Al Birmingham R→ Birmingham Alabama Annual Reconciliation
• Local→ Local Quarterly Tax Return (Opelika, AL)
• LCLREC→ Local annual W/H Reconciliation (Opelika, AL)

• AK 07-1004→ Alaska Quarterly Contribution (SUI)
• Return/Wage detail Alaska Quarterly Contribution (SUI)

• AZ A1R→ Arizona annual W/H Reconciliation
• AZ A1QRT→ Arizona Quarterly W/H Return
• AZ UC-018→ Return/Wage detail Arizona Unemployment Tax (SUI)

• AR 3MAR→ Arkansas Annual W/H Reconciliation
• AR DWS-ARK-209B→ Arkansas Quarterly Contribution (SUI)

• CA DE9/9C→ Return/Wage Detail California Quarterly Contribution Return and Report of Wages
• DE-9C will only be filed if the correct wage plan code is indicated on the employee: Employee claims exemption (religious, approved sole shareholder, or received 3rd-party sick pay).

• CO DR1093→ Colorado Annual W/H Reconciliation
• Return/Wage detail Quarterly Contribution
• CO 104→ Denver Occupational Privilege Tax Return (Quarterly)

• CT W3→ Connecticut Annual W/H Reconciliation
• CT 941→ Connecticut Return for Annual Filer

• DC FR-900Q → District of Columbia Withholding Quarterly Return
• DC FR-900A → District of Columbia Withholding Return for Annual Filer
• DC UC-30→ Return/Wage Detail Return/Wage detail District of Columbia Quarterly Contribution (SUI)

• DE W3/W3A→ Delaware Annual W/H Reconciliation
• DE UC-8→ Delaware Unemployment Insurance (SUI)
• Return Wage detail Delaware Unemployment Insurance (SUI)

• FL RT-6→ Return/Wage Detail Florida Contribution (SUI)

• GA G-7 M→ Georgia Quarterly W/H Return (Monthly)
• GA G-1003→ Annual Georgia Withholding Transmittal
• GA G-7 Q-A→ Georgia Quarterly W/H Return (Annual)
• GA DOL-4N→ Return/Wage Detail Georgia Quarterly Contribution (SUI)

• HI HW-3→ Hawaii Annual W/H Reconciliation
• HI UC-B6→ Return/Wage detail Hawaii Quarterly Contribution (SUI)

• ID 967→ Idaho Annual W/H Reconciliation

• IL 941→ Illinois Quarterly W/H Return
• Monthly Wage Report (for companies with 25+ more employees)
• IL UI-3/40→ Return/Wage Detail Illinois Quarterly Contribution (SUI)

• IN WH1 →Indiana W/H tax voucher & EFT payment
• IN WH3→ Indiana W/H Reconciliation
• IN UC-1→ Indiana Quarterly Contributions (SUI)
• Return/Wage detail Indiana Quarterly Contribution (SUI)

• IA 44-095→ Iowa Quarterly W/H Return
• IA VSP→ Iowa Annual W/H Reconciliation
• IA 65-5300→ Return/Wage detail Iowa Quarterly Contribution (SUI)

• KS KW3/KW3E→ Kansas Annual W/H Reconciliation
• KS K-CNS 100→ Return/Wage detail Kansas QUarterly Contribution (SUI)

• KY K3E→ Kentucky Annual EFT W/H Reconciliation
• (KY K-3) → Kentucky Annual W/H Reconciliation
• KY UI-3→ Return/Wage detail Kentucky Quarterly Contribution (SUI)
• KY Ashland Rec→ City of Ashland Annual Reconciliation
• Local→ Local Quarterly Tax Return (Bath, KY)
• LCLRec→ Local Annual W/H Reconciliation (Bath, KY)
• Local→ Local Quarterly tax Return (Bellevue, KY)
• LCLRec→ Local Annual W/H Reconciliation (Bellevue, KY)
• LCLRec→ Local Annual W/H Reconciliation (Berea, KY)
• KY BOONE→ Boone County Quarterly Withholding Tax Return
• KY BOONE R→ Boone County Fiscal Court Annual Reconciliation
• Local→ Local Quarterly Tax Return (Bourbon, KY)
• LCLRec→ Local Annual W/H Reconciliation (Bourbon, KY)
• Local→ Local Quarterly Tax Return (Boyd, KY)
• LCLRec→ Local Annual W/H Reconciliation (Boyd, KY)
• KY Boyle/Danville→ Boyle County & City of Danville, KY Quarterly Reconciliation
• KY Boyle/DanRec→ Boyle County & City of Danville Annual Reconciliation
• Local→ Local Quarterly Tax Return (Breathitt, KY)
• Local→ Local Quarterly tax Return (Burkesville, KY)
• LCLRec→ Local Annual W/H Reconciliation (Burkesville, KY)
• Local→ Local Quarterly Tax Return (Butler, KY)
• LCLRec→ Local Annual W/H Reconciliation (Butler, KY)
• KY Campbell→ Campbell County and Cities, Kentucky Employer’s Quarterly WI
• KY Campbell R→ Return/Wage detail Campbell County and Cities
• KY Carroll→ Carroll County Employer’s Return of License Fee Withheld
• KY Carroll REC→ Carroll County Annual Reconciliation of License Fee Withheld
• Local (LCLREC)→ Local Quarterly Tax Return (Clay, KY)
• KY COAL RUN (KY COAL RUN REC)→ Return/Wage detail City of Coal Run Quarterly Occupational Fees Return
• KY Covngton rec→ City of Covington, KY Annual Report of Earnings
• LOCAL (LCLRec)→ Local Quarterly Tax Return (Elizabethtown, KY)
• Local (LCLRec)–> Local Quarterly Tax Return (Eminence, KY)
• KY FAYETTE→ Fayette COunty KY Schools OPT Return
• KY FAYETTE REC→ Fayette County Annual Reconciliation
• KY FLORENCE→ City of Florence Employer’s Quarterly Return
• KY Florence R→ City of Florence Annual Reconciliation- 4th Quarter Return
• LOCAL→ Local Quarterly Tax Return (Franklin, KY)
• LCLREC→ Local Annual W/H Reconciliation (Franklin, KY)
• LOCAL→ Local Quarterly Tax Return (Frankfort, KY)
• LCLREC→ Local Annual W/H Reconciliation (Frankfort, KY)
• KY GEORGE/SCOTT→ Georgetown-Scott County Annual Reconciliation
• LOCAL→ Local Quarterly Tax Return (Glasgow, KY)
• LCLREC→ Local Annual W/H Reconciliation (Glasgow, KY)
• LOCAL→ Local Quarterly Tax Return (Graves, KY)
• LCLREC→ Local Annual W/H Reconciliation (Graves, KY)
• LOCAL→ Local Quarterly Tax Return (Harrodsburg, KY)
• LCLREC→ Local Annual W/H Reconciliation (Harrodsburg, KY)
• LCLREC→ Local Annual W/H Reconciliation (Hopkins, KY)
• KY HOPKINS REC→ City of Hopkinsville Annual Report of Employees Payroll
• KY JEFFERSON→ City of Jeffersontown
• KY JEFFERSONTOW→ City of Jefferesontown Annual Reconciliation
• LOCAL→ Local Quarterly Tax Return (Jessamine, KY)
• LCLREC→ Local Annual W/H Reconciliation (Jessamine, KY)
• KY KENTON CNTY→ Return/Wage detail Kenton County and Cities Quarterly W/H Return
• KY KENTON REC→ Kenton County and Cities Annual Reconciliation
• LOCAL→ Local Quarterly Tax Return (La Grange, KY)
• LOCAL→ Local Quarterly Tax Return (Laurel, KY)
• LCLREC→ Local Annual W/H Reconciliation
• KY LEBANON→ City of Lebanon Quarterly Tax Return
• LCLREC→ Local Annual W/H Reconciliation
• KY LEXNGTON REC→ Lexington-Fayette Urban County Annual Reconciliation
• KY LOUIS/JEFF→ Louisville/Jefferson Quarterly Return
• KY LOUIS/JEFF R→ Louisville/Jefferson Annual W/H Reconciliation
• LOCAL→ Local Quarterly Tax Return (Madison, KY)
• LCLREC→ Local Annual W/H Reconciliation (Madison, KY)
• LOCAL→ Local Quarterly Tax Return (Marion, KY)
• LCLREC→ Local Annual W/H Reconciliation (Marion, KY)
• KY MAYSVILLE→ Maysville Employer’s Quarterly Return of License Fee
• KY MAYSVILLE R→ City of Maysville Reconciliation of License Tax Withheld
• LOCAL→ Local Quarterly Tax Return (McCracken, KY)
• LCLREC→ Local Annual W/H Reconciliation (McCracken, KY)
• LOCAL→ Local Quarterly Tax Return (Mercer, KY)
• LCLREC→ Local Annual W/H Reconciliation (Mercer, KY)
• LOCAL→ Local Quarterly Tax Return (Middlesboro, KY)
• LCLREC→ Local Annual W/H Reconciliation (Midlesboro, Ky)
• KY MONTGOMRYREC→ Montgomery County Reconciliation of License Fee Withheld
• LOCAL→ Local Quarterly Tax Return (Morgantown, KY)
• LCLREC→ Local Annual W/H Reconciliation (Morgantown, KY)
• LOCAL→ Local Quarterly Tax Return (Mt. Vernon)
• LCLREC→ Local Annual W/H Reconciliation (Mt. Vernon)
• LOCAL→ Local Quarterly Tax Return (Ohio, KY)
• LCLREC→ Local Annual W/H Reconciliation (Ohio, KY)
• KY OWEN/DAV REC→ City of Owensboro/Daviess County Annual Reconciliation
• KY PADUCAH→ City of Paducah Quarterly Return of License Fee Withheld
• KY PADUCAH REC→ City of Paducah Annual Reconciliation
• LOCAL→ Local Quarterly Tax Return (Paris, KY)
• LCLREC→ Local Annual W/H Reconciliation (Paris, KY)
• LOCAL→ Local Quarterly Tax Return (Perry, Ky)
• LCLREC→ Local Annual W/H Reconciliation (Perry, KY)
• LOCAL→ Local Quarterly Tax Return (Pikeville, KY)
• LCLREC→ Local Annual W/H Reconciliation (Pikeville, Ky)
• LOCAL→ Local Quarterly Tax Return (Pineville, KY)
• LCLREC→ Local Annual W/H Reconciliation (Pineville, KY)
• LOCAL→ Local Quarterly Tax Return (Pioneer Village, KY)
• LCLREC→ Local Annual W/H Reconciliation (Pioneer Village, KY)
• LOCAL→ Local Quarterly Tax Return (Powell, Ky)
• LCLREC→ Local Annual W/H Reconciliation (Powell, KY)
• LOCAL→ Local Quarterly Tax Return (Radcliff, KY)
• LCLREC→ Local Annual W/H Reconciliation (Radcliff, KY)
• LOCAL→ Local Quarterly Tax Return (Richmond, KY)
• LCLREC→ Local Annual W/H Reconciliation (Richmond, KY)
• LOCAL→ Local Quarterly Tax Return (Rockcastle, KY)
• LCLREC→ Local Annual W/H Reconciliation (Rockcastle, Ky)
• LOCAL→ Local Quarterly Tax Return (Shelby, KY)
• LCLREC→ Local Annual W/H Reconciliation (Shelby, KY)
• LOCAL→ Local Quarterly Tax Return (Shelbyville,KY)
• LCLREC→ Local Annual W/H Reconciliation (Shelbyville, KY)
• LOCAL→ Local Quarterly Tax Return (Versailles, KY)
• LCLREC→ Local Annual W/H Reconciliation (Versailles, KY)
• LOCAL→ Local Quarterly Tax Return (Winchester, Ky)
• LCLREC→ Local Annual W/H Reconciliation (Winchester, KY)
• LOCAL→ Local Quarterly Tax Return (Woodford, KY)
• LCLREC→ Local Annual W/H Reconciliation (Woodford, KY)

• LA L-3→ Louisiana Transmittal of Withholding Tax Statements
• LA LDOL ES4→ Return/Wage detail Louisiana Quarterly Contribution (SUI)

• ME 941ME→ Return detail Maine Income Tax Withholding
• ME W-3ME→ Maine annual W/H Reconciliation
• ME UC-1→ Return/Wage detail Maine Quarterly Contribution (SUI)

• MD MW 508→ Maryland Annual W/H Reconciliation
• MD DLLR/DUI 15→ Maryland Quarterly Contribution (SUI)
• Return/Wage detail Maryland Quarterly Contribution (SUI)

• MA M-3/3M→ Massachusetts Annual Withholding Reconciliation
• MA 1→ Return/Wage detail Massachusetts Quarterly Contribution (SUI)

• MI 5081→ Michigan Sales, Use and Withholding Taxes Annual Return
• MI UIA 1028→ Return/Wage detail Michigan Employer’s Quarterly Wage/Tax Report
• MI CF-941→ City of Michigan Common Income Tax Withheld Quarterly Return
• MI CFW-3 BCK→ Battle Creek Employer’s Annual Reconciliation
• MI 5321→ City Of Detroit Income Tax Withheld Annual Reconciliation
• MI C-941→ City of Michigan Common Income Tax Withheld Quarterly Return
• MI CFW-3 JAC→ Jackson Employer’s Annual Reconciliation
• MI CF-941→ City Of Michigan Common Income Tax Withheld Quarterly Return
• MI CFW-3 LNS→ Lansing Employer’s Annual Reconciliation
• MI CF-941→ City of Michigan Common Income Tax Withheld Quarterly Return
• MH-941 – Muskegon Heights Quarterly 
• MH-501- Muskegon Heights Monthly
• MI CFW-3 MKG→ Muskegon Employer’s Annual Reconciliation
• MI CF-941→ City of Michigan Common Income Tax Withheld Quarterly Return
• MI CFW-3 PNT→ Pontiac Employer’s Annual Reconciliation
• MI CF-941→ City of Michigan Common Income Tax Withheld Quarterly Return
• MI CFW-3 SAG→ Saginaw Employer’s Annual Reconciliation
• MI CF-941→ City of Michigan Common Income Tax Withheld Quarterly Return
• MI CFW-3 WAL→ Walker Employer’s Annual Reconciliation

• MN MDES-1→ Return/Wage detail Minnesota Quarterly Contribution (SUI)

• MS 89-140→ Mississippi Annual W/H Reconciliation
• MS UI-2→ Mississippi Quarterly Contribution (SUI)
• Return/Wage detail Mississippi Quarterly Contribution (SUI)

• MO W3→ Missouri Annual W/H Reconciliation
• MO withholding – paid via EFT credit which takes place of MO 941
• MO MODES 4/4-7→ Return/ Wage detail Missouri Quarterly Contribution. 
• Return/Wage detail Missouri Quarterly Contribution (SUI)

• MT MW-3→ Montana Annual W/H Reconciliation
• MT UI-5→ Montana Quarterly Contribution (SUI)

• NE 941N→ Nebraska Quarterly W/H Return
• NE W-3N→ Nebraska Annual W/H Reconciliation
• NE 941→ Nebraska Quarterly W/H Return for Annual Filer
• NE UI 11T→ Return/Wage detail Nebraska Quarterly Contribution (SUI)

• NV RPT3795→ Return/Wage detail Nevada Quarterly Contribution (SUI)

• NH DES 200A→ New Hampshire Quarterly Contribution (SUI)

• NJ NJ-927→ New Jersey Employer’s Quarterly Report
• NJ NJ-W-3→ New Jersey Annual W/H Reconciliation

• NM RPD-41072→ State of New Mexico Annual Summary
• NM WC-1→ New Mexico Worker’s Compensation Fee

• NYS-1 & NYS-45→ New York Combined Return
• Return/Wage Detail New York Combined Return
• Wage detail New York Combined Return

• NC NC-5Q→ North Carolina Quarterly W/H Return for S/W Payers
• NC NCUI 101→ Return/Wage detail North Carolina Quarterly Contribution (SUI)

• ND F-307→ North Dakota Transmittal of Wage and Tax Statements
• ND NDUC-303→ Return/Wage detail North Dakota Quarterly Contribution

• OH IT-941→ Ohio Annual W/H Reconciliation
• OH IT-3→ Transmittal of Wage and Tax Statements
• OH JFS-66111→ Ohio Quarterly Contribution (SUI)
• Return/Wage detail and Ohio Quarterly Contribution (SUI)

• OK WTH-10001→ Oklahoma Quarterly Wage Withholding Tax Return
• OK OES-3→ Return/Wage detail Oklahoma Quarterly Contribution (SUI)

• OR OQ→ Oregon Quarterly Tax Report
• Oregon Annual W/H Reconciliation

• PA W3→ Pennsylvania Quarterly W/H Return
• PA REV1667R→ Pennsylvania Annual W/H Reconciliation
• PA LOCAL LST→ PA LST Local Quarterly Tax Return (Abington, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Baden, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Ohio, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Bensalem, PA)
• PA BERKHEIMER→ Return/Wafe detail Berkheimer Associates Earned Income Tax Return
• PA Berk Rec→ Berkheimer Reconciliation of Earned Income Tax Withheld
• PA BKLST→ Return/Wage detail Berkheimer Local Services Tax Employer Return
• PA BERKS→ Return/Wage detail Berks Earned Income Tax Quarterly Return
• Berks Earned Income Tax Quarterly Return
• Return/Wage detail Berks Earned Income Tax Quarterly Return
• PA BERKS REC→ Berks Earned Income Tax Annual Reconciliation
• PA BERKS LST→ Berks Local Services Tax Quarterly Return
• Return/Wage detail Berks Local Services Tax Quarterly Return
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Bethel Park, PA)
• PA BCTCB EIT→ Return/Wage detail Blair County Tax Collection Bureau EIT Quarterly Report
• PA BCTCB ER→ Blair County Tax Collection Bureau EIT Annual Reconciliation
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Carnegie, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Carrolltow, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Cabria, PA)
• PA CTA EIT→ Return/Wage detail Centre Tax Agency EIT Quarterly Report
• PA CTA ER→ Centre Tax Agency EIT Annual Reconciliation
• PA CTA-LST→ Return/Wage detail Centre Tax Agency LST Quarterly Return
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Chadds Ford)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Scott, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Colwyn, PA)
• PA CUMBERLND E→ Return/Wage detail Cumberland County Tax Bureau EIT Quarterly Report
• PA CUMBERLND ER→ CUmberland COunty Tax Bureau EIT Annual Reconciliation
• PA CUMBERLND L→ Return/Wage detail Cumberland County Tax Bureau LST Quarterly Report
• PA DERRY LST→ Return/Wage detail PA Derry Township LST Employer’s Quarterly Report
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Marietta, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Dunmore, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Falls, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Ohara, PA)
• PA FRANKLIN EIT→ Return/Wage detail Franklin County Area Tax Bureau EIT Quarterly Report
• PA FRANKLIN ER→ Franklin County Area Tax Bureau EIT Annual Reconciliation
• PA FRANKLIN LSR→ Franklin County Area Tax Bureau LST Quarterly Report
• PA FRANKLIN LR→ Franklin County Area Tax Bureau LST Annual Reconciliation
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Jefferson, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Monroeville, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Geistown/Richla, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Haverford, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Harrison, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Honesdale, PA)
• PA JTS/CTR EIT→ Return/Wage detail Jordan-Allegheny Central EIT Quarterly Report
• PA JTS/CTR ER→ Jordan-Allegheny Central EIT Annual Reconciliation
• PA JTS/SW EIT→ Return/Wage Detail Jordan-Allegheny Southwest EIT Quarterly Report
• PA JTS/ER→ Jordan-Allegheny Southwest EIT Annual Reconciliation
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Kennedy, PA)
• PA KEYSTONE EIT→ Return/Wage detail Keystone Collections Group EIT Quarterly Reconciliation
• PA KEYSTONE ER→ Keystone Collections Group EIT Annual Reconciliation
• PA KEYSTONE LST→ Return Wage Detail Keystone Collections Group LST Quarterly Reconciliation
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Green Tree, PA)
• PA LANCASTER ER→ Lancaster County Annual Return (EIT)
• PA LOCAL LST→ PA LST Local Quarterly Tax Return (Leesport, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Lower Merion, PA)
• PA LOCAl LST→ PA LAST Local Quarterly Tax Return
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Loyalsock, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Marple, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Mt Lebanon, PA)
• PA MSIT EIT→ Return/Wage detail Municipal and School EIT Quarterly Report
• PA MSIT ER→ Municipal and School EIT Annual Reconciliation
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (West View, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (North Strabane, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Upper Macungie, PA)
• PA PHILA REC→ Philadelphia Annual Reconciliation
• PA ET-1→ City of Pittsburgh Payroll Expense Tax
• PA LS-1→ City of Pittsburgh Local Services Tax
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Prospect Park, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Ridley, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Scranton, PA)
• LCLREC→ Local Annual W/H Reconciliation (Scranton, PA)
• PA SWRTB EIT→ Return/Wage Detail Southwest Regional Tax Bureau EIT Quarterly Report
• PA SWRTB ER→ Southwest Regional Tax Bureau EIT Annual Reconciliation
• PA SWRTB LST→ Return/Wage Detail Southwest Regional Tax Bureau LST Quarterly Report
• PA SWRTB LR→ Southwest Regional Tax Bureau LST Annual Reconciliation
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Sanbury, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Upper Darby, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Upper Merion, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Upper Moreland, PA)
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Upper St Clair)
• PA LOCAL LST→ PA LST Local Quarterly Tax Return
• PA LOCAL LST→ Return/Wage detail PA LST Local Quarterly Tax Return (Luzerne, PA)
• PA YATB→ Return/Wage detail York Adams EIT Bureau Tax Return
• PA YATB ER→ York Adams Bureau Reconciliation of Income Tax Withheld
• PA YATBLST→ Return/Wage detail York Adams Local Services Tax

• RI RI-W-3→ Rhode Island Annual W/H Reconciliation
• RI TX-17→ Return/Wage detail Rhode Island Quarterly Contribution (SUI)

• SC WH-1606→ South Carolina Annual W/H Reconciliation
• SC UCE-120→ South Carolina Quarterly COntribution (SUI)

• SD DOL-UID-21→ Return/Wage detail South Dakota Quarterly Contribution

• TN LB 0456→ Return/Wage detail Tennessee Quarterly Contribution (SUI)

• TX C-3→ Return/Wage Detail Texas Quarterly Contribution (SUI)

• UT TC-941R→ Utah Annual W/H Reconciliation
• UT TC-941→ Utah Withholding Return
• UT 33H/794→ Return/Wage Detail Utah Quarterly Contribution (SUI)

• VT WHT-436→ Vermont Quarterly Withholding Reconciliation
• VT WHT-434→ Vermont Annual W/H Reconciliation

• VA VA-6→ Virginia Annual W/H Reconciliation
• VA VEC-FC-20→ Return/Wage Detail Virginia Quarterly Contribution (SUI)

• WA EMS 5208A→ Return/Wage Detail Washington Quarterly Contribution
• WA WC→ Employer’s Quarterly Report For Industrial Insurance-WC

• WV IT-101Q→ West Virginia Quarterly Income Tax Return
• WV IT-101A→ West Virginia Annual Income tax Return (Annual Filer)
• WV WV/IT-103→ West Virginia Annual W/H Reconciliation
• WV WVUC-A-154→ Return/Wage Detail West Virginia Quarterly Contribution (SUI)
• WV HUNTINGTON R→ City of Huntington Employer Worksheet (Huntington, WV)

• WI WT-7→ Wisconsin Annual W/H Reconciliation
• WI UCT-101→ Wisconsin Quarterly Contribution

• WY WYO058→ Wyoming Quarterly Contribution